Award
City of Los Angeles Department of Recreation and Parks CPO88270000410815
CONTRACTUAL SERVICES
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$471.04
Ceiling
$471.04
Awarded
August 10, 2026
Identifier
CPO88270000410815
This purchase order involves the City of Los Angeles Department of Recreation and Parks contracting United Site Services of CA IN for rentals of portable toilets, trailers, wash stations, and tanks, totaling approximately $471.04, on August 10, 2026. The contract covers rental services at Los Angeles site locations, with multiple line items, quantities, and unit prices. The procurement is categorized as contractual services under the local government sector. The award specifies multiple invoices and transactions, with ancillary sales tax details and invoice due dates, and is registered in the fiscal year 2027.
Description
CONTRACTUAL SERVICES